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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £4.4K

الأرقام الرئيسية

الربح / (الخسارة)

2012£4,357

2013£4,357

2014£1,741

2015£964

2016£6,726

2017—

2018—

2019—

2020—

إجمالي الأصول

2012£4,374

2013£4,374

2014£1,758

2015£981

2016£6,743

2017£30,690

2018£59,646

2019£83,132

2020£63,738

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£59,646

2019£83,132

2020£63,738

Equity

2012—

2013—

2014—

2015—

2016—

2017£30,690

2018£59,646

2019£83,132

2020£63,738

Current Assets

2012£26,013

2013£26,013

2014£21,705

2015£28,166

2016—

2017—

2018£143,022

2019£138,335

2020£183,323

Net Current Assets Liabilities

2012£3,541

2013£3,541

2014£1,061

2015£638

2016£6,584

2017£30,306

2018£58,972

2019£82,610

2020£61,357

Total Assets Less Current Liabilities

2012£4,582

2013£4,582

2014£1,932

2015£981

2016£6,743

2017£30,690

2018—

2019—

2020—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£87,907

2018£143,022

2019£122,978

2020£166,266

Debtors

2012—

2013£0

2014£688

2015—

2016—

2017—

2018£15,357

2019£15,357

2020£17,057

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£323

Creditors

2012—

2013—

2014—

2015—

2016—

2017£57,601

2018£84,050

2019£55,725

2020£121,966

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£30,224

2018£47,851

2019£17,066

2020£67,509

Number Shares Allotted

201217

201317

201417

201517

201617

2017—

2018—

2019—

2020—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2,274

2018£2,725

2019£3,858

2020£3,858

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£299

2019£2,992

2020£867

Advances Credits Directors

2012—

2013£0

2014£688

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2012—

2013£0

2014£688

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2012£17

2013£17

2014£17

2015£17

2016£17

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£24,263

2013£24,263

2014£21,017

2015£26,370

2016£39,983

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012£22,472

2013£22,472

2014£20,644

2015£27,528

2016£33,399

2017—

2018—

2019—

2020—

Director Remuneration

2012—

2013—

2014—

2015—

2016—

2017—

2018£18,318

2019£21,390

2020£11,826

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£‎-3,858

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£‎-7,106

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£309

2018£451

2019£1,133

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£4,374

2013£4,374

2014£1,758

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£27,377

2018—

2019—

2020—

Profit Loss Account Reserve

2012£4,357

2013£4,357

2014£1,741

2015£964

2016£6,726

2017—

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£384

2018£674

2019£522

2020£2,381

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£2,948

2018£3,247

2019£6,239

2020£6,239

Provisions For Liabilities Charges

2012£208

2013£208

2014£174

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2012£17

2013£17

2014£17

2015£17

2016£17

2017—

2018—

2019—

2020—

Shareholder Funds

2012£4,374

2013£4,374

2014£1,758

2015£981

2016£6,743

2017—

2018—

2019—

2020—

Stocks Inventory

2012£1,750

2013£1,750

2014£0

2015£1,796

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£1,041

2013£1,041

2014£871

2015£343

2016£159

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2012£1,549

2013£400

2014—

2015—

2016£400

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£1,549

2013£1,949

2014£1,949

2015£1,949

2016£2,349

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£508

2013£1,078

2014£1,606

2015£1,790

2016£1,965

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012£508

2013£570

2014£528

2015£184

2016£175

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£36,199

2019£38,659

2020£54,457

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£599

2018—

2019—

2020—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018£15,357

2019£15,357

2020£17,057

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£4,357	£4,357	£1,741	£964	£6,726	—	—	—	—
إجمالي الأصول	£4,374	£4,374	£1,758	£981	£6,743	£30,690	£59,646	£83,132	£63,738
Net Assets Liabilities	—	—	—	—	—	—	£59,646	£83,132	£63,738
Equity	—	—	—	—	—	£30,690	£59,646	£83,132	£63,738
Current Assets	£26,013	£26,013	£21,705	£28,166	—	—	£143,022	£138,335	£183,323
Net Current Assets Liabilities	£3,541	£3,541	£1,061	£638	£6,584	£30,306	£58,972	£82,610	£61,357
Total Assets Less Current Liabilities	£4,582	£4,582	£1,932	£981	£6,743	£30,690	—	—	—
Cash Bank On Hand	—	—	—	—	—	£87,907	£143,022	£122,978	£166,266
Debtors	—	£0	£688	—	—	—	£15,357	£15,357	£17,057
Other Debtors	—	—	—	—	—	—	—	—	£323
Creditors	—	—	—	—	—	£57,601	£84,050	£55,725	£121,966
Other Creditors	—	—	—	—	—	£30,224	£47,851	£17,066	£67,509
Number Shares Allotted	17	17	17	17	17	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,274	£2,725	£3,858	£3,858
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£299	£2,992	£867
Advances Credits Directors	—	£0	£688	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£688	—	—	—	—	—	—
Called Up Share Capital	£17	£17	£17	£17	£17	—	—	—	—
Cash Bank In Hand	£24,263	£24,263	£21,017	£26,370	£39,983	—	—	—	—
Creditors Due Within One Year	£22,472	£22,472	£20,644	£27,528	£33,399	—	—	—	—
Director Remuneration	—	—	—	—	—	—	£18,318	£21,390	£11,826
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£‎-3,858
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£‎-7,106
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£309	£451	£1,133	—
Net Assets Liabilities Including Pension Asset Liability	£4,374	£4,374	£1,758	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£27,377	—	—	—
Profit Loss Account Reserve	£4,357	£4,357	£1,741	£964	£6,726	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£384	£674	£522	£2,381
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,948	£3,247	£6,239	£6,239
Provisions For Liabilities Charges	£208	£208	£174	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£17	£17	£17	£17	£17	—	—	—	—
Shareholder Funds	£4,374	£4,374	£1,758	£981	£6,743	—	—	—	—
Stocks Inventory	£1,750	£1,750	£0	£1,796	—	—	—	—	—
Tangible Fixed Assets	£1,041	£1,041	£871	£343	£159	—	—	—	—
Tangible Fixed Assets Additions	£1,549	£400	—	—	£400	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,549	£1,949	£1,949	£1,949	£2,349	—	—	—	—
Tangible Fixed Assets Depreciation	£508	£1,078	£1,606	£1,790	£1,965	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£508	£570	£528	£184	£175	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£36,199	£38,659	£54,457
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£599	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£15,357	£15,357	£17,057

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